May 14, 2024

Summary of Consolidated Financial Results for the Year Ended March 31, 2024
Company name:
Stock listing:Code number:President:
For inquiries, please contact:Tel:

SRA Holdings, Inc. (URL: https://www.sra-hd.co.jp/)
Tokyo Stock Exchange

3817

Katsumi Ohkuma
Toshiaki Kobayashi, Executive Officer, Group Finance & Accounting+81-3-5979-2666
Date of ordinary general meeting of shareholders:June 26, 2024
Scheduled commencement of dividend payment:
June 11, 2024
Scheduled date of submission of financial reports:
July 26, 2024
Results Supplement Materials: YesResults Presentation Meeting : Yes (for institutional investors) *Held online<Zoom>

1. Consolidated Financial Results for Fiscal 2024(from April 1, 2023 to March 31, 2024)(All amounts rounded down, % change YoY)
Profit (loss) attributable
Ordinary Profit
to owners of parent(1) Consolidated Operating Results
Net Sales

Fiscal 2023
Fiscal 2022

Operating Profit

Millions of Yen%

Millions of Yen%

Millions of Yen%

Millions of Yen%

47,12542,864

9.9
6.6

6,907
6,004

15.0
10.4

8,575
7,201

19.1
11.4

4,584
879

421.4
(75.4)

Note : Comprehensive Income
Fiscal 2024: ¥4,477 million (122.1%)
Fiscal 2023: ¥2,016 million ((53.2)%)
Net Profitper Share

Net Profit per Shareafter Dilution

Yen
Fiscal 2024
367.82
Fiscal 2023
71.13
Reference: Gain (loss) on equity method investments:
Fiscal 2024: ¥(16) million
Fiscal 2023: ¥(121) million

Ratio of Net Profit toShareholders’ Equity

Yen

366.34
70.95

Ratio of Ordinary
Profit to Total Assets

Ordinary Profit
Ratio%%%

16.6
3.4

19.1
17.4

14.7
14.0

(2) Consolidated Financial Position
Millions of Yen%

Shareholders’ Equity
per ShareYen

29,22726,01661.6
61.2

2,318.33
2,087.73

Cash Flows fromOperating Activities

Cash Flows from
Investing Activities

Cash Flows from
Financing Activities

Cash and Cash Equivalents
at the End of Period

Millions of Yen

Millions of Yen

Millions of Yen

Millions of Yen

4,103
5,141

(165)
(315)

(1,575)(1,313)

16,047
13,586

Total Assets

Net Assets

Millions of Yen
Fiscal 2024
47,329Fiscal 2023
42,387
Reference: Shareholders’ equity
Fiscal 2024: ¥ 29,177 million
Fiscal 2023: ¥25,922 million

Shareholders’ Equity Ratio(3) Consolidated Cash Flows

Fiscal 2024
Fiscal 2023

2. Dividends
Dividend per Share
End ofFirst
Quarter
Fiscal 2023
Fiscal 2024
Fiscal 2025(forecast)

Total
Dividends(for the year)

Dividend
Propensity(consolidated)

Net Assets to
Dividend
Ratio(consolidated)

End ofSecond
Quarter

End ofThird
Quarter

Yen

Yen

Yen

Yen

Yen

Millions of Yen

%%

－－－

40.00
40.00
80.00

－－－

100.00120.0090.00

140.00160.00170.00

1,735
2,008

196.8
43.5
46.5

6.8
7.3

Year-end

1

For theyear3. Consolidated Earnings Forecast for Fiscal 2025 (from April 1, 2024 to March 31, 2025)（% change YoY is for the fiscal year or for interim period）
Net Sales
Millions of yen

Full Year

Operating Profit%

49,500Millions of yen

5.0%

7,300

Profit (loss) attributableto owners of parent

Ordinary Profit
Millions of yen

5.7%

7,350

4. Others(1) Changes to significant subsidiaries during the current period :Millions of yen(14.3)Net Profitper Share%

4,600

Yen

0.3

365.49No(2) Changes in accounting principles, changes in accounting estimates, and restatements
1. Changes caused by revision of accounting standards, etc. :No2. Changes other than 1. above:No
3. Changes in accounting estimates:
No
4. Restatements:
No(3) Number of outstanding shares (common shares)
1. Shares issued at the end of term (including own shares)
Fiscal 2024: 15,240,000 sharesFiscal 2023: 15,240,000 shares
2. Own shares at end of term
Fiscal 2024: 2,654,235 sharesFiscal 2023: 2,823,231 shares
3. Average number of shares over period
Fiscal 2024: 12,465,119 sharesFiscal 2023: 12,361,504 shares（Reference）Non-Consolidated Financial Results for Fiscal 2023
(1) Non-Consolidated Operating Results
Net Sales
Millions of Yen

Fiscal 2024
Fiscal 2023

3,018
2,326

Operating Profit%

29.7(7.6)

Net Incomeper Share

Millions of Yen

2,671
1,964

36.0(9.3)(% change YoY)
Ordinary Profit

Millions of Yen

2,614
1,912%

36.7(10.1)

Net Income
Millions of Yen

2,572
1,863%

38.1(9.8)

Net Income per Shareafter Dilution

Yen

Fiscal 2024
Fiscal 2023%

(from April 1, 2022 to March 31, 2023)

Yen

188.37137.73187.68137.40(2) Non-Consolidated Financial Position

Fiscal 2024
Fiscal 2023

Total AssetsNet Assets

Millions of Yen
Aa
9,378

Millions of Yen%

Shareholders’ Equity
per ShareYen

9,291
8,152

98.5
90.0

670.90592.27

8,925
Reference: Shareholders’ equity:
Fiscal 2024: ¥9,242 million
Fiscal 2023: ¥8,058 million

Shareholders’ Equity Ratio*This earnings release is not subject to the quarterly review process as required by the Financial Instruments and Exchange Act of Japan.
*Explanation relating to the appropriate use of results forecasts, and other noteworthy items
Forward-looking statements in this earnings release, such as forecasts of results of operations, are based on the information currently
available and the certain assumptions that we regard as reasonable and therefore actual results may differ materially from those containedin or suggested by any forward-looking statements.

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